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Ukiah Adventist Hospital

Adventist Health Ukiah Valley
  • Ukiah, CA
  • Tax-exempt since April 1947
  • EIN: 94-1639901

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$261M (2023)

Expenses
$257M (2023)

Total Assets
$261M (2023)

Total Liabilities
$106M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,487,354
Expenses
$256,662,020
Net Income
$4,825,334
Net Assets
$155,096,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,253,922
1.2%
Program Services $255,410,857
97.7%
Investment Income $2,822,575
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,474,164
25.9%
Assets/Debt
Total Assets $261,031,343
Total Liabilities $105,934,809
Net Assets $155,096,534
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leighton David (Administrator) $375,015 $0 $27,859
Winter Carrie (Multi Site Director Pharmacy) $316,233 $0 $55,995
Woodruff Nicole (Director, Perioperative Services) $312,439 $0 $42,636
Newman Honalee (Director, Diagnostic Imaging) $294,703 $0 $22,531
Denoeu Rebecca (Director, Emergency Services) $291,427 $0 $61,986
Heinrich Kerry (Dir/Chair/Ceo) $0 $3,302,428 $57,395
Hofheins Todd (Dir/Vice Chair/Coo) $0 $2,272,592 $76,141
Beaman John (Cfo/Assistant Secretary) $0 $1,680,553 $73,355
Stevens Eric President (Northern Ca/Hi State Network) $0 $1,526,293 $59,552
Jahn Andrew Former (Care Division President Thru 02/22) $0 $1,465,906 $103,785
Nahapetian Arby Former Care (Division Medical Officer Thru 02/22) $0 $1,482,294 $69,613
Wells Jason (Former President Thru 12/20) $0 $1,470,582 $37,177
Wing Bill Former (Dir/Asst Secr/Vice Chair Thru 01/22) $0 $1,438,460 $40,073
Jobe Meredith (Secretary) $0 $959,488 $59,410
Howe Judson President Ahuv (Pres, North Coast Network Thru 03/23) $0 $808,895 $28,997
Tetz Warren Former (Treas/Asst Secr Thru 12/22) $0 $560,025 $58,835
Spencer Lindsey Former (Operations Executive Thru 05/22) $0 $564,751 $51,445
Eberhart Gregory (Area Medical Officer) $0 $582,946 $27,959
Spenst Brett Former Care (Division Finance Officer Thru 02/22) $0 $520,625 $45,847
Van Housen Heather (Former Patient Care Exec Thru 09/18) $0 $478,454 $71,665
Mock Jeffrey (Treasurer/Asst Secr As Of 09/23) $0 $470,391 $67,797
Shepardson Dean Treasurer (Asst Secr From 03/23 Thru 09/23) $0 $461,843 $55,761
Assadian Hoda (Operations Executive) $0 $460,925 $52,377
Bartolomie Jill (Patient Care Executive) $0 $385,649 $88,778
Byrnes John Former (Medical Officer, Ncr Thru 02/20) $0 $263,659 $34,955
See filing for compensation of 13 other people →
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990
Filed on Nov. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,671,306
Expenses
$242,634,146
Net Income
$15,037,160
Net Assets
$143,692,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,735,809
3.8%
Program Services $240,455,100
93.3%
Investment Income $7,479,719
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $240
0.0%
Sales of Assets $438
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,952,305
24.3%
Assets/Debt
Total Assets $244,768,311
Total Liabilities $101,076,076
Net Assets $143,692,235
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Farling Elizabeth (Rn) $298,534 $0 $44,602
Petersen Lisa (Rn, Nurse Lead) $276,926 $0 $33,341
Denoeu Rebecca (Director, Emergency Services) $266,156 $0 $40,640
Swift Kimberly (Rn, Nurse Lead) $256,561 $0 $19,042
Newman Honalee (Director, Diagnostic Imaging) $246,869 $0 $9,248
Wing Bill (Dir/Asst Secr/Vice Chair Thru 01/22) $0 $2,511,347 $56,319
Heinrich Kerry (Dir/Chair/Ceo As Of 01/22) $0 $2,131,443 $75,065
Hofheins Todd (Dir/Vice Chair/Coo As Of 01/22) $0 $1,971,652 $72,279
Jahn Andrew (Care Division President Thru 02/22) $0 $1,409,539 $74,100
Beaman John (Cfo/Asst Secretary As Of 01/22) $0 $1,361,096 $58,476
Nahapetian Arby Care (Division Medical Officer Thru 02/22) $0 $1,334,111 $68,537
Stevens Eric President (Northern Ca/Hi State Network) $0 $1,315,314 $62,845
Spenst Brett Care Division (Finance Officer Thru 02/22) $0 $1,322,824 $36,101
Reiner Scott (Former Dir/Chair/Ceo Thru 12/21) $0 $1,222,073 $36,652
Wells Jason (Former President Thru 12/20) $0 $1,134,428 $66,620
Jobe Meredith (Secretary) $0 $930,036 $39,184
Byrnes John Former (Medical Officer, Ncr Thru 02/20) $0 $841,204 $65,864
Howe Judson President (Ahuv/President, North Coast Network) $0 $782,335 $54,114
Spencer Lindsey (Operations Executive Thru 05/22) $0 $634,975 $74,050
Parker Bessant (Area Medical Officer Thru 03/22) $0 $577,188 $71,503
Tetz Warren (Treasurer/Asst Secr Thru 12/22) $0 $565,355 $37,880
Van Housen Heather (Former Patient Care Exec Thru 09/18) $0 $449,472 $64,468
Eller Jeff (Former President, Ncr) $0 $352,684 $52,686
Bartolomie Jill (Patient Care Executive) $0 $324,513 $52,012
Lonto Robert (Former Reg Hp Dir, Ncr Thru 02/20) $0 $270,421 $82,148
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990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,347,436
Expenses
$214,530,181
Net Income
$24,817,255
Net Assets
$150,784,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,624
0.3%
Program Services $234,170,180
97.8%
Investment Income $4,427,681
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,245
0.0%
Sales of Assets $2,706
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,632,697
25.0%
Assets/Debt
Total Assets $259,251,228
Total Liabilities $108,466,385
Net Assets $150,784,843
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn, Nurse Lead) $257,818 $0 $63,558
Denoeu Rebecca (Director, Emergency Services) $240,100 $0 $76,700
Farling Elizabeth (Rn) $229,154 $0 $44,180
Newman Honalee (Director, Diagnostic Imaging) $220,874 $0 $75,320
Shamiya Ranna (Pharmacy Director) $209,842 $0 $49,414
Reiner Scott (Chair/Ceo Thru 12/21) $0 $2,940,088 $62,418
Wing Bill (Dir/Asst Secr/Vice Chair) $0 $2,459,079 $76,222
Jahn Andrew (Care Division President) $0 $1,848,683 $72,937
Hofheins Todd (Cfo) $0 $1,319,147 $59,910
Nahapetian Arby (Care Division Chief Medical Officer) $0 $1,058,113 $78,302
Eller Jeff (President, Ncr) $0 $1,100,138 $22,996
Wells Jason (Former President Thru 12/20) $0 $981,858 $72,937
Jobe Meredith (Secretary) $0 $932,705 $59,761
Byrnes John Former (Medical Officer, Ncr Thru 02/20) $0 $906,436 $56,796
Stevens Eric (Care Division Operations Executive) $0 $884,611 $49,992
Spenst Brett (Care Division Finance Officer) $0 $786,101 $45,300
Parker Bessant (Medical Officer) $0 $567,854 $79,074
Howe Judson (President) $0 $570,348 $73,765
Spencer Lindsey (Operations Executive) $0 $405,105 $100,796
Van Housen Heather (Former Patient Care Exec Thru 09/18) $0 $434,611 $68,835
Lonto Robert (Former Reg Hp Dir, Ncr Thru 02/20) $0 $415,896 $72,696
Tetz Warren (Treasurer/Asst Secr) $0 $271,991 $40,640
Heinrich Kerry (Dir/Ceo Elect As Of 11/21) $0 $282,697 $2,627
Reppert Joseph (Former Cfo/Asst Secr Thru 08/19) $0 $179,119 $11,442
Freedman John (Dir/Vice Chair/Chair As Of 08/21) $0 $26,435 $0
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990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,547,210
Expenses
$199,377,803
Net Income
$11,169,407
Net Assets
$145,551,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $834,577
0.4%
Program Services $206,833,383
98.2%
Investment Income $2,846,998
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,076
Sales of Assets $0
Net Inventory Sales $33,328
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,856,014
26.0%
Assets/Debt
Total Assets $237,892,383
Total Liabilities $92,341,079
Net Assets $145,551,304
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn, Nurse Lead) $301,691 $0 $56,103
Rehm Donna (Rn) $230,673 $0 $64,019
Shamiya Ranna (Pharmacy Director) $209,276 $0 $35,035
Farling Elizabeth (Rn) $205,845 $0 $39,462
Brown Brian (Pharmacist) $196,836 $0 $29,791
Reiner Scott (Dir/Chair) $0 $2,358,378 $54,819
Wing Bill (Dir/Asst Secretary/Vice Chair) $0 $1,760,327 $59,054
Jahn Andrew (President, Care Division) $0 $1,365,841 $59,307
Eller Jeff (President, Ncr Thru 06/20) $0 $1,154,747 $49,411
Nahapetian Arby Care (Division Chief Medical Officer) $0 $868,206 $54,711
Reppert Joseph (Former Cfo/Asst Secr Thru 08/19) $0 $813,425 $41,111
Jobe Meredith (Secretary) $0 $769,985 $43,868
Byrnes John (Medical Officer, Ncr) $0 $766,859 $46,424
Wells Jason (President Thru 12/20) $0 $712,445 $59,307
Ocampo Alva Gwen (President Thru 01/19) $0 $474,360 $31,367
Parker Bessant (Medical Officer) $0 $467,110 $23,740
Hofheins Todd (Cfo As Of 08/20) $0 $469,107 $13,281
Van Housen Heather Former (Patient Care Exec Thru 09/18) $0 $393,211 $54,287
Howe Judson Cfo Asst (Secr Thru 12/20/Pres As Of 12/20) $0 $384,707 $58,172
Lonto Robert (Reg Hp Dir, Ncr) $0 $376,950 $59,047
Lang Kevin (Finance Officer, Ncr) $0 $388,220 $0
Spencer Lindsey (Patient Care Exec) $0 $324,872 $56,876
Wagner Jack (Former Asst Secr Thru 09/18) $0 $269,387 $13,558
Kinney Jill (Admin Dir Marketing & Comm, Ncr) $0 $190,297 $42,340
Poole Aaron (Former Treas/Asst Secr Thru 03/18) $0 $175,505 $9,583
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990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,773,405
Expenses
$195,264,695
Net Income
$5,508,710
Net Assets
$134,351,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,529
0.6%
Program Services $196,090,958
97.7%
Investment Income $3,464,613
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4
Sales of Assets $12,833
0.0%
Net Inventory Sales $7,721
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,634,296
27.5%
Assets/Debt
Total Assets $220,501,180
Total Liabilities $86,149,285
Net Assets $134,351,895
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn, Nurse Lead) $253,362 $0 $29,543
Nunn James (Admin Director Thru 11/19) $246,220 $0 $40,974
Rehm Donna (Rn) $241,056 $0 $41,683
Lagrace Jacky (Reg Director Thru 01/19) $209,171 $0 $2,237
Willsher Heidi (Director, Rn Thru 08/19) $203,896 $0 $24,304
Reiner Scott (Dir/Chair) $0 $1,995,696 $53,734
Wing Bill (Dir/Asst Secretary/Cfo) $0 $1,572,254 $46,583
Reppert Joseph (Cfo/Asst Secr Thru 08/2019) $0 $1,209,069 $57,565
Eller Jeff (President, Ncr) $0 $1,172,082 $40,197
Mc Donald Edward (Former Treas/Asst Secr Thru 07/2017) $0 $1,034,618 $13,010
Lang Kevin (Finance Officer, Ncr) $0 $1,038,744 $0
Wagner Jack (Former Asst Secr) $0 $778,475 $29,189
Jobe Meredith (Secretary) $0 $730,385 $45,909
Byrnes John (Medical Officer, Ncr) $0 $718,300 $29,813
Ocampo Alva Gwen (President Thru 01/2019) $0 $555,865 $45,225
Wells Jason (President) $0 $534,382 $57,479
Lonto Robert (Reg Hp Dir, Ncr) $0 $388,199 $58,409
Poole Aaron (Former Treas/Asst Secr) $0 $367,137 $51,507
Van Housen Heather (Former Pce) $0 $369,042 $46,449
Howe Judson (Finance Officer) $0 $351,467 $54,951
Quattlebaum Ryan (Treasurer) $0 $317,584 $50,435
Spencer Lindsey (Patient Care Exec) $0 $286,944 $53,821
Kinney Jill (Admin Dir Marketing & Comm, Ncr) $0 $181,700 $21,349
Reiner Richard (Director) $0 $28,588 $0
Davis Andrew (Director) $0 $28,246 $0
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990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,750,056
Expenses
$182,664,692
Net Income
$20,085,364
Net Assets
$128,843,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,022
0.3%
Program Services $200,406,296
98.8%
Investment Income $1,674,013
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,590
0.0%
Sales of Assets $493
0.0%
Net Inventory Sales $14,642
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,380,039
27.6%
Assets/Debt
Total Assets $207,274,569
Total Liabilities $78,431,384
Net Assets $128,843,185
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn, Nurse Lead) $281,874 $0 $30,875
Rehm Donna (Rn) $234,778 $0 $40,046
Spencer Lindsey (Patient Care Exec) $220,966 $0 $40,133
Kilkenny Martha (Nurse Practitioner) $182,496 $0 $18,435
Bartolomie Jill (Director, Rn) $179,326 $0 $22,313
Banks David (Director) $0 $27,620 $0
Cherry Robert (Director) $0 $25,126 $0
Davis Andrew (Director) $0 $24,002 $0
Freedman John (Director) $0 $718 $0
Gabriel Melody (Director Thru 12/2018) $0 $20,464 $0
Graham Ricardo (Director) $0 $1,442 $0
Heinrich Kerry (Director) $0 $20,485 $0
Innocent Larry (Director) $0 $31,885 $0
Pedersen James (Director Thru 07/2018) $0 $3,625 $0
Reiner Richard (Director) $0 $27,964 $0
Reiner Scott (Dir/Chair) $0 $2,458,436 $44,472
Rippey Wesley (Director Thru 05/2018) $0 $623,943 $47,568
Salazar Velino (Director) $0 $1,542 $0
Wing Bill (Dir/Vice Chair/Asst Secr) $0 $1,875,311 $49,315
Jobe Meredith (Secretary) $0 $666,615 $38,328
Matthews Gwen (President) $0 $674,861 $16,539
Quattlebaum Ryan (Treasurer) $0 $237,512 $33,980
Wagner Jack (Asst Secr Thru 03/2018) $0 $1,332,908 $34,076
Byrnes John (Medical Officer, Ncr) $0 $501,269 $14,905
Eller Jeff (President, Ncr) $0 $1,176,550 $38,127
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990
Filed on Nov. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,567,588
Expenses
$153,397,527
Net Income
$23,170,061
Net Assets
$108,757,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,638
0.6%
Program Services $173,925,889
98.5%
Investment Income $1,491,630
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,731
0.0%
Other Revenue $700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,934,260
29.9%
Assets/Debt
Total Assets $182,267,697
Total Liabilities $73,509,876
Net Assets $108,757,821
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Wood Laurie (Reg Dir Bus Intel) $250,830 $0 $23,853
Petersen Lisa (Rn Surgery Lead) $243,786 $0 $25,765
Rehm Donna (Rn Surgery) $238,589 $0 $35,330
Spencer Lindsey (Admin Dir Rn) $184,295 $0 $37,335
Kilkenny Martha (Nurse Practitioner) $176,516 $0 $18,916
Banks David (Director) $0 $1,553 $0
Cherry Robert (Director) $0 $11,550 $0
Davis Andrew (Director) $0 $10,600 $0
Freedman John (Director) $0 $1,133 $0
Gabriel Melody (Director) $0 $1,203 $0
Graham Ricardo (Director) $0 $2,074 $0
Heinrich Kerry (Director) $0 $15,866 $0
Innocent Larry (Director) $0 $17,608 $0
Pedersen James (Director) $0 $2,101 $0
Reiner Richard (Director) $0 $19,819 $0
Rippey Wesley (Director) $0 $118,116 $0
Salazar Velino (Director) $0 $1,928 $0
Reiner Scott (Dir/Chair) $0 $1,982,804 $53,885
Wing Bill (Dir/V Ch/Asst Sec) $0 $1,460,244 $52,693
Jobe Meredith (Secretary) $0 $654,239 $42,313
Mc Donald Edward (Asst Sec&Treas) $0 $487,285 $46,586
Wagner Jack (Asst Secretary) $0 $1,070,403 $37,117
Matthews Gwen (President) $0 $593,127 $47,464
Poole Aaron (Treas/Asst Sec) $0 $315,893 $43,701
Lonto Robert (Vp Hr Ncr) $0 $304,495 $53,840
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990
Filed on Dec. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,367,404
Expenses
$146,985,770
Net Income
$20,381,634
Net Assets
$99,333,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,176
0.8%
Program Services $164,658,599
98.4%
Investment Income $1,333,310
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,050
Sales of Assets $0
Net Inventory Sales -$11,831
Other Revenue $1,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,498,912
30.3%
Assets/Debt
Total Assets $160,125,074
Total Liabilities $60,791,351
Net Assets $99,333,723
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn Level Iii) $263,226 $0 $26,902
Rehm Donna (Rn Level Iii) $220,202 $0 $33,666
Ancellotti Loretta (Rhc, Fnp) $181,163 $0 $18,289
Shamiya Ranna (Dir. Pharmacy) $166,085 $0 $38,160
Gorbenko Candice (Rn) $159,199 $0 $29,494
Dickinson Charles (Director) $0 $217,464 $54,172
Freedman John (Director) $0 $300 $0
Friestad Christine (Director) $0 $968 $0
Gabriel Melody (Director) $0 $2,269 $0
Graham Ricardo (Director) $0 $4,246 $0
Heinrich Kerry (Director) $0 $683 $0
Innocent Larry (Director) $0 $1,503 $0
Reimche Allan (Director) $0 $4,407 $0
Rippey Wesley (Director) $0 $129,770 $0
Salazar Velino (Director) $0 $3,915 $0
Torkelsen Max (Director) $0 $4,102 $0
Reiner Scott (Dir/Chair) $0 $1,711,534 $286,273
Wing Bill (Dir/V Ch/Asst Sec) $0 $1,319,055 $238,355
Jobe Meredith (Secretary) $0 $552,085 $99,823
Wagner Jack (Asst Secretary) $0 $1,117,705 $41,826
Mc Donald Edward (Asst Secretary) $0 $412,999 $150,378
Ocampo Alva Gwen (President/Ceo) $0 $487,629 $86,991
Poole Aaron (Treas/Asst Sec) $0 $215,230 $32,778
Lonto Robert (Ncr Vp Hr) $0 $244,632 $51,397
Parker Brandon () $0 $249,228 $38,994
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990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,773,473
Expenses
$129,635,851
Net Income
$20,137,622
Net Assets
$79,568,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,340
0.4%
Program Services $147,981,712
98.8%
Investment Income $1,137,261
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,812
0.0%
Net Fundraising -$4,278
Sales of Assets $12,200
0.0%
Net Inventory Sales $22,326
0.0%
Other Revenue $1,100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,716,757
33.7%
Assets/Debt
Total Assets $139,199,084
Total Liabilities $59,630,150
Net Assets $79,568,934
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn Level Iii) $257,676 $0 $23,696
Rehm Donna (Rn Level Iii) $215,556 $0 $28,948
Ancellotti Loretta (Rhc, Fnp) $176,607 $0 $16,511
Harrison Dale (Pharmacist) $154,106 $0 $23,195
Gorbenko Candice (Rn) $149,484 $0 $25,075
Caviness Larry (Director) $0 $6,749 $0
Dickinson Charles (Director) $0 $5,456 $0
Friestad Christine (Director) $0 $1,752 $0
Gabriel Melody (Director) $0 $2,333 $0
Graham Ricardo (Director) $0 $4,132 $0
Heinrich Kerry (Director) $0 $528 $0
Innocent Larry (Director) $0 $2,045 $0
Jones Helmuth (Director) $0 $84,278 $0
Reimche Allan (Director) $0 $2,734 $0
Rippey Wesley (Director) $0 $126,608 $0
Salazar Velino (Director) $0 $1,416 $0
Torkelsen Max (Director) $0 $2,801 $0
Reiner Scott (Dir/Chair) $0 $1,526,040 $261,659
Wing Bill (Dir/V Ch/Asst Sec) $0 $1,245,488 $228,400
Jobe Meredith (Secretary) $0 $537,841 $93,577
Wagner Jack (Asst Secretary) $0 $1,056,525 $41,424
Wehtje Rodney (Asst Treasurer) $0 $591,283 $58,716
Mc Donald Edward (Asst Secretary) $0 $434,922 $109,393
Matthews Gwen (President/Ceo) $0 $497,088 $84,553
Poole Aaron (Treas/Asst Sec) $0 $182,430 $34,305
See filing for compensation of 7 other people →
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Document Links

990
Filed on Nov. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,838,782
Expenses
$122,391,971
Net Income
$16,446,811
Net Assets
$60,386,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,378,532
1.0%
Program Services $136,388,234
98.2%
Investment Income $777,728
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,854
0.1%
Net Fundraising $0
Sales of Assets $196,402
0.1%
Net Inventory Sales $21,832
0.0%
Other Revenue $1,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,520,817
32.3%
Assets/Debt
Total Assets $118,048,297
Total Liabilities $57,661,886
Net Assets $60,386,411
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn Level Iii) $231,061 $0 $24,150
Rehm Donna (Rn Level Iii) $186,088 $0 $29,686
Ancellotti Loretta (Rhc, Fnp) $170,844 $0 $16,465
Shamiya Ranna (Pharmacy Director) $160,667 $0 $22,753
Harrison Dale (Pharmacist) $147,110 $0 $22,963
Caviness Larry (Director) $0 $3,081 $0
Dickinson Charles (Director) $0 $6,340 $0
Fike Ruthita (Director) $0 $2,050 $0
Friestad Christine (Director) $0 $2,557 $0
Gabriel Melody (Director) $0 $2,388 $0
Graham Ricardo (Director) $0 $7,573 $0
Heinrich Kerry (Director) $0 $0 $0
Innocent Larry (Director) $0 $2,388 $0
Jones Helmuth (Director) $0 $83,882 $0
Reimche Allan (Director) $0 $3,958 $0
Rippey Wesley (Director) $0 $116,805 $0
Torkelsen Max (Director) $0 $3,731 $0
Carmen Robert (Dir/Chair) $0 $440,880 $14,928
Reiner Scott (Dir/Chair/Sec) $0 $1,256,086 $211,057
Wing Bill (Dir/V Ch/Asst Sec) $0 $903,909 $198,325
Jobe Meredith (Secretary) $0 $432,115 $83,255
Rebok Douglas (Asst Secretary) $0 $800,609 $156,007
Wagner Jack (Asst Secretary) $0 $535,352 $27,472
Wehtje Rodney (Asst Treasurer) $0 $1,607,163 $97,250
Parker Brandon (Treas/Asst Sec) $0 $227,303 $38,326
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990
Filed on Nov. 20, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,612,650
Expenses
$108,551,857
Net Income
$9,060,793
Net Assets
$47,059,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,599
0.9%
Program Services $115,704,081
98.4%
Investment Income $657,501
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,358
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,911
0.0%
Other Revenue $1,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
0.1%
Professional Fundraising Fees $74,390
0.1%
Other Salaries and Wages $37,263,686
34.3%
Assets/Debt
Total Assets $101,386,044
Total Liabilities $54,327,032
Net Assets $47,059,012
Other
Operated a donor-advised fund
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Petersen Lisa (Rn Level Iii) $218,211 $0 $22,345
Shamiya Ranna (Pharmacy Director) $181,857 $0 $23,525
Rehm Donna (Rn, Level Iii) $165,894 $0 $25,155
Harrison Dale (Pharmacist) $148,014 $0 $28,007
Parker Debbora (Diag Serv Director) $146,156 $0 $27,435
Trotter Marvin (Cmo) $60,000 $0 $0
Caviness Larry (Director) $0 $2,263 $0
Dickinson Charles (Director) $0 $5,021 $0
Fike Ruthita (Director) $0 $576 $0
Friestad Christine (Director) $0 $1,783 $0
Gabriel Melody (Director) $0 $1,443 $0
Graham Ricardo (Director) $0 $3,020 $0
Innocent Larry (Director) $0 $1,410 $0
Jones Helmuth (Director) $0 $85,460 $0
Reimche Allan (Director) $0 $2,070 $0
Rippey Wesley (Director) $0 $96,929 $0
Torkelsen Max (Director) $0 $2,799 $0
Carmen Robert (Dir/Chair) $0 $1,469,005 $44,835
Reiner Scott (Dir/V Chair/Sec) $0 $1,075,867 $198,380
Rebok Douglas (Asst Secretary) $0 $787,365 $162,365
Wehtje Rodney (Asst Treasurer) $0 $508,359 $105,863
Wing Bill (Asst Secretary) $0 $782,125 $172,894
Newmyer Terrance (Pres/Asst Sec) $0 $638,878 $133,420
Matthews Gwen (President/Ceo) $0 $367,410 $91,224
Mc Donald Edward (Asst Treasurer) $0 $319,210 $85,507
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990
Filed on Nov. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,538,661
Expenses
$103,411,086
Net Income
$10,127,575
Net Assets
$37,998,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,834
0.7%
Program Services $112,255,255
98.9%
Investment Income $491,122
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,164
Net Inventory Sales $18,414
0.0%
Other Revenue $1,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,461
0.0%
Professional Fundraising Fees $32,449
0.0%
Other Salaries and Wages $35,768,584
34.6%
Assets/Debt
Total Assets $68,355,803
Total Liabilities $30,357,584
Net Assets $37,998,219

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,911,549
Expenses
$95,460,063
Net Income
$451,486
Net Assets
$27,870,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,204
0.5%
Program Services $95,216,632
99.3%
Investment Income $512,887
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,154
Net Inventory Sales $24,430
0.0%
Other Revenue -$293,450
Notable Expenses Percent of Total Expenses
Executive Compensation $57,140
0.1%
Professional Fundraising Fees $61,012
0.1%
Other Salaries and Wages $33,916,222
35.5%
Assets/Debt
Total Assets $54,646,786
Total Liabilities $26,776,142
Net Assets $27,870,644

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated